Civic Intelligence

Ca Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 58-1735483

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,790,457

Down $74,265 (-1.9%) from 2017

Net Assets

Down

$3,732,118

Down $75,858 (-2.0%) from 2017

Liabilities

Up

$58,339

Up $1,593 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$853,115

Up $23,136 (+2.8%) from 2017

Expenses

Down

$928,973

Down $4,268 (-0.5%) from 2017

Net Income

Up

-$75,858

Up $27,404 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,495,224Liabilities 2011: $26,076Net Assets 2011: $4,469,1482011Assets 2012: $4,385,491Liabilities 2012: $35,967Net Assets 2012: $4,349,5242012Assets 2013: $4,290,370Liabilities 2013: $39,266Net Assets 2013: $4,251,1042013Assets 2014: $4,163,839Liabilities 2014: $35,333Net Assets 2014: $4,128,5062014Assets 2015: $4,050,779Liabilities 2015: $44,850Net Assets 2015: $4,005,9292015Assets 2016: $3,952,662Liabilities 2016: $41,424Net Assets 2016: $3,911,2382016Assets 2017: $3,864,722Liabilities 2017: $56,746Net Assets 2017: $3,807,9762017Assets 2018: $3,790,457Liabilities 2018: $58,339Net Assets 2018: $3,732,1182018Assets 2019: $3,679,113Liabilities 2019: $54,772Net Assets 2019: $3,624,3412019Assets 2020: $3,563,385Liabilities 2020: $65,726Net Assets 2020: $3,497,6592020Assets 2021: $3,500,823Liabilities 2021: $105,150Net Assets 2021: $3,395,6732021Assets 2022: $3,371,078Liabilities 2022: $65,218Net Assets 2022: $3,305,8602022Assets 2023: $3,432,811Liabilities 2023: $97,896Net Assets 2023: $3,334,9152023Assets 2024: $11,587,076Liabilities 2024: $16,026Net Assets 2024: $11,571,0502024

Highlighted filing

2018

Assets$3,790,457
Liabilities$58,339
Net Assets$3,732,118
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $742,8892011Expenses 2012: $765,9082012Expenses 2013: $781,9732013Revenue 2014: $714,145Expenses 2014: $836,743Net Income 2014: -$122,5982014Revenue 2015: $744,622Expenses 2015: $867,199Net Income 2015: -$122,5772015Revenue 2016: $802,273Expenses 2016: $896,964Net Income 2016: -$94,6912016Revenue 2017: $829,979Expenses 2017: $933,241Net Income 2017: -$103,2622017Revenue 2018: $853,115Expenses 2018: $928,973Net Income 2018: -$75,8582018Revenue 2019: $883,417Expenses 2019: $991,194Net Income 2019: -$107,7772019Revenue 2020: $907,363Expenses 2020: $1,034,045Net Income 2020: -$126,6822020Revenue 2021: $935,761Expenses 2021: $1,037,747Net Income 2021: -$101,9862021Revenue 2022: $944,544Expenses 2022: $1,034,357Net Income 2022: -$89,8132022Revenue 2023: $1,206,582Expenses 2023: $1,177,527Net Income 2023: $29,0552023Revenue 2024: $11,703,939Expenses 2024: $3,467,814Net Income 2024: $8,236,1252024

Highlighted filing

2018

Revenue$853,115
Expenses$928,973
Net Income-$75,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$853,115
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,391,166$3,287,126▼ $104,040
Savings and Temporary Cash Investments$390,684$413,769▲ $23,085
Cash and Non-Interest-Bearing Accounts$49,923$55,849▲ $5,926
Prepaid Expenses and Deferred Charges$32,462$33,590▲ $1,128
Accounts Receivable$487$123▼ $364
Total Assets$3,864,722$3,790,457▼ $74,265
Liabilities
Accounts Payable and Accrued Expenses$38,184$39,026▲ $842
Other Liabilities$18,561$19,307▲ $746
Deferred Revenue$1$6▲ $5
Total Liabilities$56,746$58,339▲ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$3,807,976$3,732,118▼ $75,858
Total Net Assets Fund Balance$3,807,976$3,732,118▼ $75,858
Total Liabilities and Net Assets / Fund Balance$3,864,722$3,790,457▼ $74,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,503$3,338,126$5,268,629
Land$1,350,004-$1,350,004
Other Land Buildings$6,619$52,514$59,133
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald E EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,123
Investment Income
$1,992
Other Revenue
$0
Change in Net Assets
$-75,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$853,115
Total Revenue per Form 990
$853,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,457--$134,457
Other Expenses$90,100--$90,100
Insurance$72,164--$72,164
All Other Expenses$63,582--$63,582
Total Functional Expenses$928,973$0$0$928,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,973
Total Expenses per Audited Statements$928,973
Total Expenses per Form 990$928,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$19,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“An officer of the board and the president of the management company review and approve the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CA Elderly Housing Inc
EIN
58-1735483
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07848
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76320
IRS990ScheduleA/PublicSupportPY509Pct00.76400
IRS990ScheduleA/PublicSupportTotal509Amt03010128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0926158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0193858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0194068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0161819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0926158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712790
IRS990ScheduleA/Total509Grp/TotalAmt03936286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03944134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03338126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05268629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0853115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03287126
IRS990ScheduleD/TotalExpensesPerForm990Amt0928973
IRS990ScheduleD/TotalLiabilityAmt019307
IRS990ScheduleD/TotalRevenuePerForm990Amt0853115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03864722
IRS990/TotalAssetsEOYAmt03790457
IRS990/TotalAssetsGrp/BOYAmt03864722
IRS990/TotalAssetsGrp/EOYAmt03790457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056746
IRS990/TotalLiabilitiesEOYAmt058339
IRS990/TotalLiabilitiesGrp/BOYAmt056746
IRS990/TotalLiabilitiesGrp/EOYAmt058339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03807976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03732118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928973
IRS990/TotalProgramServiceRevenueAmt0851123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,457
Liabilities
$58,339
Net assets
$3,732,118
Revenue
$853,115
Expenses
$928,973
Net income
-$75,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.02$11.6$11.7$3.47$8.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.10$3.33$1.21$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.07$3.31$0.94$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.11$3.40$0.94$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.50$0.91$1.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$0.85$0.93$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.81$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.80$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.74$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.71$0.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$0.74